Dream Finders Homes Income Statement (2020-2026) | DFH

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
365.28M362.98M852.09M664.07M793.13M785.67M1,099.47M769.42M945.34M895.83M1,138.00M827.80M1,055.75M1,006.42M1,559.88M989.87M1,150.51M969.80M1,212.67M887.84M
Cost of Revenue (Quarter)
303.59M303.39M712.32M538.87M635.42M638.46M-1812.75M637.34M762.86M709.29M-3.88M678.64M235.81M-15.56M39.77M-613.08M
Gross Profit (Quarter)
61.69M59.60M139.77M125.20M157.71M147.21M2,912.21M132.08M182.48M186.54M1,141.88M149.16M1,055.75M770.62M1,575.44M989.87M1,110.74M969.80M1,825.75M887.84M
Operating items
Selling, General & Administrative (Quarter)
30.14M33.91M61.05M61.71M66.02M68.84M69.50M60.76M73.71M78.51M92.24M80.11M96.85M101.69M116.44M116.69M134.70M109.51M124.31M110.90M
Other Operating Expenses (Quarter)
7.86M1.23M-7.40M0.96M-0.29M1.12M0.15M0.43M0.64M1.65M2.25M1.76M1.36M2.56M2.71M-4.69M3.46M3.36M2.18M-0.11M
Operating Expenses (Quarter)
30.14M33.91M61.05M61.71M66.02M68.84M69.50M60.76M73.71M78.51M92.24M80.11M96.85M101.69M116.44M116.69M134.70M109.51M124.31M110.90M
Operating Income (Quarter)
31.55M25.69M78.72M63.49M91.70M78.37M2,842.71M71.31M108.78M108.03M1,049.64M69.05M958.89M668.92M1,458.99M873.18M976.04M860.29M1,701.43M776.94M
EBIT (Quarter)
31.55M25.69M78.72M63.49M91.70M78.37M2,842.71M71.31M108.78M108.03M1,049.64M69.05M958.89M668.92M1,458.99M873.18M976.04M860.29M1,701.43M776.94M
Non-operating items
Other Non Operating Income (Quarter)
-0.01M
Net income details
EBT (Quarter)
36.54M27.68M75.42M63.21M89.70M81.99M121.26M69.39M95.85M103.76M135.43M70.82M106.01M92.42M168.60M71.17M74.06M60.75M78.12M18.81M
Tax Provisions (Quarter)
4.48M4.11M14.05M16.88M23.33M10.37M31.28M17.64M24.21M24.16M30.48M15.14M23.25M20.78M38.11M16.16M17.52M13.69M19.32M5.25M
Profit After Tax (Quarter)
28.57M19.14M47.91M46.33M62.62M71.62M98.32M51.75M68.76M76.10M92.91M55.68M80.94M70.65M125.25M55.01M56.58M47.00M58.59M13.56M
Income from Non-Controlling Interests (Quarter)
3.49M4.43M4.07M2.62M3.75M1.98M3.64M2.66M2.88M3.50M3.00M1.19M1.82M0.99M1.24M0.11M-0.04M0.06M0.08M0.30M
Income from Continuing Operations (Quarter)
32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M13.56M
Consolidated Net Income (Quarter)
32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M13.56M
Income towards Parent Company (Quarter)
32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M13.56M
Net Income towards Common Stockholders (Quarter)
32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M13.56M
Additional items
EPS (Basic) (Quarter)
0.350.250.660.500.720.770.970.560.770.851.130.600.880.771.400.590.610.510.630.15
EPS (Diluted) (Quarter)
0.350.250.640.450.630.660.840.480.680.780.990.560.830.711.300.540.550.470.580.15
Shares Outstanding (Quarter)
92.52M92.52M92.52M92.76M92.76M92.76M92.75M92.94M93.11M93.11M93.07M93.33M93.72M93.53M93.51M93.55M93.44M92.84M93.11M92.02M
Shares Outstanding (Diluted) (Quarter)
92.67M92.70M95.31M102.50M104.57M108.29M106.69M108.82M105.44M102.05M106.03M99.94M100.13M100.74M100.30M101.36M101.91M100.64M101.30M92.43M
EBITDA (Quarter)
31.55M25.69M78.72M63.49M91.70M78.37M2,842.71M71.31M108.78M108.03M1,049.64M69.05M958.89M668.92M1,458.99M873.18M976.04M860.29M1,701.43M776.94M
Interest Expenses (Quarter)
0.02M0.01M33.27M5.00M9.00M0.01M105.19M6.00M4.80M7.70M9.71M46.37M5.40M5.30M55.23M66.90M8.10M9.50M71.88M96.54M
Tax Rate (Quarter)
12.26%14.85%18.63%26.70%26.01%12.65%25.80%25.42%25.25%23.28%22.51%21.38%21.93%22.48%22.60%22.70%23.66%22.54%24.74%27.90%